Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Barathaven Master Association
990EZ • Fiscal year 2017 • EIN 20-4902753
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.96x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$17,070
Up $13,773 (+418%) from 2016
Net Assets
$613
No earlier filing loaded for comparison.
Liabilities
Up$16,457
Up $13,297 (+421%) from 2016
Revenue And Expenses
Revenue
Up$59,714
Up $2,889 (+5.1%) from 2016
Expenses
Up$59,238
Up $729 (+1.2%) from 2016
Net Income
Up$476
Up $2,160 (+128%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 1, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $59,714
Mission and Program Overview
Mission
Barathaven maintains a 300 acre residential and commercial community that embraces tranquility and peace. It is home to an alzheimer's special care center, a beautiful lake, and numerous walking paths that give public access to many amenities as well as local colleges.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| BARATHAVEN MAINTAINS THE BEAUTIFUL LAKE, LANDSCAPING, MONUMENTS, AND NUMEROUS WALKING PATHS OF A 300 ACRE RESIDENTIAL AND COMMERCIAL COMMUNITY THAT GRANTS PUBLIC ACCESS TO LOCAL AMENITIES AND COLLEGES. IT IS ALSO HOME TO AN ALZHEIMER'S SPECIAL CARE CENTER THAT OFFERS SPECIALIZED CARE FOR RESIDENTS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. | $0 | $50,455 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ED ETZKORN | President | - | $0 | - | - |
| CHRISTOPHER P MCKEE | Vice President | - | $0 | - | - |
| GLENN G MITCHELL | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Barathaven Master Association
- EIN
- 20-4902753
- Phone
- 6365619300
- Address
- 1001 BOARDWALK SPRINGS PLACE STE 10, OFALLON, MO 63368
Signing Officer
- Name
- Glenn G Mitchell
- Title
- Secretary
- Phone
- 6365619300
- Signed
- 2018-11-01
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mueller Prost Lc
- Address
- 7733 FORSYTH BLVD SUITE 1200, ST LOUIS, MO 63105
- Preparer
- Jeanette Bax-kurtz
- Phone
- 3148622070
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: landscaping & irrigation. Amount: 45,018. Description: administrative expense. Amount: 5,861. Description: taxes & licenses. Amount: 1,206. Total to form 990-ez, line 16: 52,085.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: utility deposits. Beg. Of year amount: 276. End of year amount: 276. Description: accounts receivable. Beg. Of year amount: 0. End of year amount: 12,362.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 3,160. End of year amount: 16,447. Description: prepaid rent. Beg. Of year amount: 0. End of year amount: 10.”
Raw XML Appendix120 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | M PROPERTY SERVICES LLC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6365619334 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1001 BOARDWALK SPRINGS PL STE 10 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OFALLON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63368 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3021 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4432 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 476 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2988 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3297 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17070 |
| IRS990EZ/GrossReceiptsAmt | 0 | 59714 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 59714 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 137 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 613 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 137 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 613 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4165 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ED ETZKORN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTOPHER P MCKEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GLENN G MITCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 276 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12638 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52085 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BARATHAVEN MAINTAINS A 300 ACRE RESIDENTIAL AND COMMERCIAL COMMUNITY THAT EMBRACES TRANQUILITY AND PEACE. IT IS HOME TO AN ALZHEIMER'S SPECIAL CARE CENTER, A BEAUTIFUL LAKE, AND NUMEROUS WALKING PATHS THAT GIVE PUBLIC ACCESS TO MANY AMENITIES AS WELL AS LOCAL COLLEGES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | BARATHAVEN MAINTAINS THE BEAUTIFUL LAKE, LANDSCAPING, MONUMENTS, AND NUMEROUS WALKING PATHS OF A 300 ACRE RESIDENTIAL AND COMMERCIAL COMMUNITY THAT GRANTS PUBLIC ACCESS TO LOCAL AMENITIES AND COLLEGES. IT IS ALSO HOME TO AN ALZHEIMER'S SPECIAL CARE CENTER THAT OFFERS SPECIALIZED CARE FOR RESIDENTS WITH ALZHEIMER'S DISEASE AND RELATED DEMENTIAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 50455 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3160 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16457 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 59238 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 50455 |
| IRS990EZ/TotalRevenueAmt | 0 | 59714 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.BARATHAVENHOA.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: LANDSCAPING & IRRIGATION. AMOUNT: 45,018. DESCRIPTION: ADMINISTRATIVE EXPENSE. AMOUNT: 5,861. DESCRIPTION: TAXES & LICENSES. AMOUNT: 1,206. TOTAL TO FORM 990-EZ, LINE 16: 52,085. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: UTILITY DEPOSITS. BEG. OF YEAR AMOUNT: 276. END OF YEAR AMOUNT: 276. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,362. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,160. END OF YEAR AMOUNT: 16,447. DESCRIPTION: PREPAID RENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GLENN G MITCHELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6365619300 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BARATHAVEN MASTER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BARA |
| ReturnHeader/Filer/EIN | 0 | 204902753 |
| ReturnHeader/Filer/PhoneNum | 0 | 6365619300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1001 BOARDWALK SPRINGS PLACE STE 10 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | OFALLON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63368 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 63603EA29DFD8451A4CA9CF4E290A84ACEC87540 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8A49AFD2650A15773C838A67687DC14137420D22 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.91.236.98 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:14:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431594752 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MUELLER PROST LC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7733 FORSYTH BLVD SUITE 1200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST LOUIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63105 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3148622070 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JEANETTE BAX-KURTZ |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T17:03:44-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,070
- Liabilities
- $16,457
- Net assets
- $613
- Revenue
- $59,714
- Expenses
- $59,238
- Net income
- $476